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338114 04/24/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373272 BARON & PAULA HANSEN 2201 DALMORE DR #201 DUNEDIN FL 34698 CHECK AMOUNT: $*********8.40* CHECK NUMBER: 338114 CHECK DATE: 04/24/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 1171320301 AMOUNT 8.40 DESCRIPTION OTHER EXPENSES